Account Executive
Current• Computing TDS, GST & Profession Tax liability ensuring statutory compliance online payment timely.• Return Filling Monthly GSTR-3B, GSTR1, Preparing GST Audit Data.• Inputs Tax Credit Reconciliation-Match GSTR2A and Books to Minimize differences to maximize set off• Online Tds Return Filling Tds Tcs Return Form 26Q, 27EQ & 24Q, Online Tds Correction, Downloading Form16A Part B & Form16A.• Tds Reconciliation Quarterly.• Profession Tax Return Filling Form IIIB.• Income Tax Working for Employee.• GST Registration, GST Amendment, GST, TAN Registration.• Ledger Scrutiny at Tds Point & Party ledger Reconciliation.• Preparing salary statement. Expense entry, Journal entry, Payment, Receipt entry.• Prepare and Assisting in Financial accounting and closure of books of Accounts and records for HO and Branches.• Prepare MIS reports & other reports on monthly basis.• Compilation and preparations of internal management reports• Co-ordinate with Internal and External Auditors.• Responsible for maintaining accounting ledgers and performed account reconciliation. Maintaining records of payment information.
